Paid

Invoice

From:

Room B.04, Old Moray House
University of Edinburgh, Holyrood Road
EDINBURGH
EH8 8AQ

office@naldic.org.uk

Invoice Number NALDIC #8027
Order Number P191438
Invoice Date 26th April 2018
Total Due £100.00
To:
Edge Hill University

Finance Deptartment
St Helens Road
Ormskirk
Lancashire
L39 4QP

http://www.edgehill.ac.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Institutional Membership

One year subscription to NALDIC

£100.000.00%£100.00
Sub Total £100.00
VAT £16.67
Total Due £100.00

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Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
Reference: Use invoice number